| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9 | 10.4 | 13.4 | 15.9 | 18.6 | 21.0 | 21.3 | +1.6% | |
| Cost of revenue | 4.9 | 6.5 | 8.3 | 9.3 | 10.4 | 11.8 | 13.5 | +14.7% | |
| Gross profit | 3.0 | 3.9 | 5.0 | 6.7 | 8.3 | 9.2 | 7.8 | −15.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 1.0 | 1.1 | 1.2 | 4.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.0 | 3.2 | 3.6 | 4.1 | 5.2 | 6.3 | 5.0 | −20.6% | |
| Operating income | 0.0 | 0.7 | 1.4 | 2.5 | 3.0 | 3.0 | 2.9 | −3.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.7% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | — | — | |
| Pre-tax income | 0.7 | 0.9 | 1.6 | 2.9 | 3.5 | 3.6 | 3.5 | −3.0% | |
| Income tax | 0.2 | 0.2 | 0.4 | 0.7 | 0.8 | 0.9 | 0.9 | −2.8% | |
| Net income | 0.5 | 0.7 | 1.2 | 2.1 | 2.6 | 2.6 | 2.6 | −3.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.61 | 3.35 | 5.75 | 10.49 | 13.03 | 13.01 | 12.62 | −3.0% | |
| EPS, diluted (per share) | 2.61 | 3.35 | 5.75 | 10.49 | 13.03 | 13.01 | 12.62 | −3.0% | |
| EBITDA | 0.8 | 1.2 | 1.9 | 3.2 | 4.0 | 4.2 | 3.7 | −12.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 202,960,800 | 202,960,800 | 202,960,800 | 202,960,800 | 202,960,800 | 202,982,000 | — | — | |
| Weighted average diluted shares (shares) | 202,960,800 | 202,960,800 | 202,960,800 | 202,960,800 | 202,960,800 | 202,982,000 | — | — | |
| Gross margin | 38.4% | 37.8% | 37.6% | 41.8% | 44.3% | 44.0% | 36.8% | −7.2 pts | |
| Operating margin | 0.0% | 7.1% | 10.4% | 15.9% | 16.2% | 14.2% | 13.5% | −0.8 pts | |
| Net margin | 6.7% | 6.5% | 8.7% | 13.4% | 14.2% | 12.6% | 12.0% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
